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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : HUILERIE VERNOILAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | HUILERIE VERNOILAISE |
| Siren | 499205599 |
| Closing | 2016-06-30 |
| Registry code | 4901 |
| Registration number | 582 |
| Management number | 2007B40232 |
| Activity code | 1041B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49390 Vernoil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
014 Intangible Assets - Other | 4 220.00 | 3 990.00 | 230.00 | 4 220.00 |
028 Tangible Assets | 269 429.00 | 196 443.00 | 72 986.00 | 269 429.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 325 549.00 | 200 433.00 | 125 116.00 | 325 549.00 |
050 Raw materials, supplies, in progress | 92 240.00 | 92 240.00 | 92 240.00 | |
060 Merchandise inventory | 51 257.00 | 51 257.00 | 51 257.00 | |
064 Advances and down payments on orders | 4 537.00 | 4 537.00 | 4 537.00 | |
068 Receivables – Trade and related accounts | 195 289.00 | 195 289.00 | 195 289.00 | |
072 Receivables – Other | 39 182.00 | 39 182.00 | 39 182.00 | |
084 Cash | 34 317.00 | 34 317.00 | 34 317.00 | |
092 Prepaid expenses | 10 232.00 | 10 232.00 | 10 232.00 | |
096 Total Current Assets + Prepaid Expenses | 427 055.00 | 427 055.00 | 427 055.00 | |
110 Total Assets | 752 603.00 | 200 433.00 | 552 170.00 | 752 603.00 |
120 Share or Individual Capital | 37 600.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | -124 717.00 | |||
136 Profit for the Year | 13 672.00 | |||
140 Regulated Provisions | 227.00 | |||
142 Total Equity - Total I | -65 718.00 | |||
156 Loans and similar debts | 370 769.00 | |||
164 Advances and down payments received on current orders | 6 725.00 | |||
166 Suppliers and related accounts | 116 767.00 | |||
172 Other debts | 122 117.00 | |||
174 Prepaid income | 1 511.00 | |||
176 Total debts | 617 888.00 | |||
180 Liabilities Total | 552 170.00 | |||
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